Nippon Suisan Kaisha, Ltd. (1332.T) - Quarterly Income Statement

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1332.T
Financials

938.4 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	220,644	205,894	218,347	207,290	199,844	189,844	201,130	192,952	184,255	168,403	185,668	174,204	165,407	159,291	176,381	158,565	162,254	163,188	181,426	171,259	174,143	168,850	192,778	175,783	174,700	166,687	183,495	170,121	162,705	167,132	165,061	147,419	156,341	150,445	165,198	160,870	160,651	166,329	169,838	150,604	151,664	155,554	157,084	149,182	142,429	144,299	145,527	136,106	140,926	128,525	137,731	136,603	135,171	123,956	133,110	117,801	119,426	115,902	124,446	120,281	120,945	105,162	141,045	129,885
Cost of Revenue Numbers are in millions	184,776	178,496	183,786	176,606	166,843	165,874	167,962	163,679	154,614	144,193	153,999	146,584	137,826	129,062	140,320	129,484	130,448	132,137	145,188	138,612	140,281	139,574	152,895	143,074	137,842	135,482	145,538	135,010	126,266	134,116	127,861	115,503	123,891	120,772	129,119	128,246	126,269	135,045	133,224	118,351	119,095	125,957	122,879	119,164	112,237	117,161	112,281	107,534	109,664	102,721	105,427	106,175	103,978	97,607	101,466	90,611	91,613	91,971	96,118	93,164	94,154	87,036	111,302	102,740
Gross Profit Numbers are in millions	35,868	27,398	34,561	30,684	33,001	23,970	33,168	29,273	29,641	24,210	31,669	27,620	27,581	30,229	36,061	29,081	31,806	31,051	36,238	32,647	33,862	29,276	39,883	32,709	36,858	31,205	37,957	35,111	36,439	33,016	37,200	31,916	32,450	29,673	36,079	32,624	34,382	31,284	36,614	32,253	32,569	29,597	34,205	30,018	30,192	27,138	33,246	28,572	31,262	25,804	32,304	30,428	31,193	26,349	31,644	27,190	27,813	23,931	28,328	27,117	26,791	18,126	29,743	27,145
Gross Profit Ratio Numbers are in millions	0.163	0.133	0.158	0.148	0.165	0.126	0.165	0.152	0.161	0.144	0.171	0.159	0.167	0.19	0.204	0.183	0.196	0.19	0.2	0.191	0.194	0.173	0.207	0.186	0.211	0.187	0.207	0.206	0.224	0.198	0.225	0.216	0.208	0.197	0.218	0.203	0.214	0.188	0.216	0.214	0.215	0.19	0.218	0.201	0.212	0.188	0.228	0.21	0.222	0.201	0.235	0.223	0.231	0.213	0.238	0.231	0.233	0.206	0.228	0.225	0.222	0.172	0.211	0.209
Reseach & Development Expenses Numbers are in millions	0	1,152	1,080	1,075	1,049	1,108	1,163	2,338	89	4,731	1,176	1,153	1,129	1,364	0	0	0	4,503	0	0	0	4,608	0	0	0	4,856	0	0	0	4,348	0	0	0	4,670	0	0	0	3,697	0	0	0	3,367	0	0	0	3,610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	15,144	0	0	0	-13,412	0	0	0	-11,104	0	0	0	-34,733	0	0	0	-35,671	0	0	0	-41,791	0	0	0	-41,455	0	0	0	-36,234	0	0	0	-39,455	0	0	0	-35,683	0	0	0	-35,871	0	0	0	-35,590	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5,338	0	0	0	35,150	0	0	0	31,112	0	0	0	60,578	0	0	0	60,884	0	0	0	67,339	0	0	0	67,742	0	0	0	63,210	0	0	0	64,074	0	0	0	62,690	0	0	0	60,845	0	0	0	60,617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,143	22,937	23,402	23,054	23,280	21,738	21,974	20,278	22,964	20,008	20,881	20,804	19,402	25,845	27,970	26,364	27,554	25,213	28,248	27,274	28,157	25,548	30,543	29,629	29,377	26,287	30,391	28,806	29,718	26,976	28,298	26,278	28,275	24,619	28,327	28,134	29,281	27,007	29,826	27,090	27,480	24,974	27,833	27,362	27,543	25,027	28,555	28,259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	986	161	557	134	532	226	615	89	452	1,219	1,120	46	342	929	498	59	445	-12	335	182	416	213	382	124	492	156	89	104	660	28,298	26,278	-132	-149	-140	-444	574	480	804	-74	36	-698	249	106	850	452	-71	789	-208	391	386	227	148	922	151	213	223	616	315	322	373	295	-10	162
Operating Expenses Numbers are in millions	26,144	24,089	24,482	24,129	23,280	22,838	23,137	22,616	22,964	21,778	20,881	20,804	20,531	27,203	27,970	26,364	27,554	27,276	28,248	27,274	28,157	27,485	30,543	29,629	29,377	28,300	30,391	28,806	29,718	29,077	28,298	26,278	28,275	27,568	28,327	28,134	29,281	30,207	29,826	27,090	27,480	27,336	27,833	27,362	27,543	28,927	28,555	28,259	28,662	8,494	27,454	27,691	27,575	8,826	27,152	25,669	26,018	7,831	25,422	24,781	25,321	4,383	26,120	25,262
Operating Income Numbers are in millions	9,724	3,309	10,080	6,555	9,720	1,123	10,033	6,656	6,676	2,424	10,786	6,817	7,049	3,020	8,091	2,717	4,251	3,766	7,991	5,373	5,704	1,786	9,339	3,079	7,481	2,898	7,567	6,304	6,720	3,932	8,902	5,638	4,174	2,101	7,751	4,490	5,100	1,071	6,789	5,161	5,089	2,255	6,372	2,656	2,648	-1,795	4,691	313	2,600	17,310	4,850	2,737	3,618	17,523	4,492	1,521	1,795	16,100	2,906	2,336	1,470	13,743	3,623	1,883
Operating Income Ratio Numbers are in millions	0.044	0.016	0.046	0.032	0.049	0.006	0.05	0.034	0.036	0.014	0.058	0.039	0.043	0.019	0.046	0.017	0.026	0.023	0.044	0.031	0.033	0.011	0.048	0.018	0.043	0.017	0.041	0.037	0.041	0.024	0.054	0.038	0.027	0.014	0.047	0.028	0.032	0.006	0.04	0.034	0.034	0.014	0.041	0.018	0.019	-0.012	0.032	0.002	0.018	0.135	0.035	0.02	0.027	0.141	0.034	0.013	0.015	0.139	0.023	0.019	0.012	0.131	0.026	0.014
Total Other Income Expenses Net Numbers are in millions	-645	2,295	1,712	1,958	-780	2,007	-872	2,751	917	17	-2,481	1,959	585	-386	3,813	300	755	-2,449	1,454	603	220	-183	1,592	590	921	-1,564	3,088	197	1,080	557	2,695	-75	-1,294	-526	-204	589	1,640	1,451	1,223	488	-94	-2,318	-2,023	-604	2,109	-6,165	1,367	-2,005	-1,192	-23,769	-631	-1,167	-1,467	-22,179	942	-1,235	-1,925	-17,856	161	-739	-339	-26,698	-6,703	-2,423
Income Before Tax Numbers are in millions	9,079	5,604	11,792	8,513	8,941	3,130	9,161	9,407	7,595	2,439	8,308	8,773	7,634	2,634	11,904	3,017	5,006	1,317	9,445	5,976	5,924	1,603	10,931	3,669	8,402	1,334	10,655	6,501	7,800	4,489	11,597	5,563	2,880	1,575	7,547	5,079	6,740	2,522	8,012	5,649	4,995	-63	4,349	2,052	4,757	-7,960	6,058	-1,692	1,408	-6,459	4,219	1,570	2,151	-4,656	5,434	286	-130	-1,756	3,067	1,597	1,131	-12,955	-3,080	-540
Income Before Tax Ratio Numbers are in millions	0.041	0.027	0.054	0.041	0.045	0.016	0.046	0.049	0.041	0.014	0.045	0.05	0.046	0.017	0.067	0.019	0.031	0.008	0.052	0.035	0.034	0.009	0.057	0.021	0.048	0.008	0.058	0.038	0.048	0.027	0.07	0.038	0.018	0.01	0.046	0.032	0.042	0.015	0.047	0.038	0.033	-0	0.028	0.014	0.033	-0.055	0.042	-0.012	0.01	-0.05	0.031	0.011	0.016	-0.038	0.041	0.002	-0.001	-0.015	0.025	0.013	0.009	-0.123	-0.022	-0.004
Income Tax Expense Numbers are in millions	3,461	1,841	2,869	2,521	2,961	370	2,163	1,569	3,160	1,489	2,821	2,239	2,258	1,058	3,539	986	1,773	1,263	2,274	1,565	2,272	1,206	2,270	1,835	2,968	82	3,175	2,112	2,578	2,049	3,373	2,178	1,333	471	2,763	1,902	2,469	2,518	2,844	1,927	2,247	1,589	1,232	1,387	1,863	582	2,398	506	984	-4,363	1,510	819	1,153	-1,713	1,328	337	793	323	1,340	928	311	-3,511	843	675
Net Income Numbers are in millions	5,289	3,557	8,608	5,704	5,981	2,644	6,842	7,514	4,233	674	5,194	6,221	5,186	1,275	8,143	1,845	3,172	-23	6,962	4,210	3,619	106	8,354	1,685	5,234	907	7,180	4,186	5,164	1,839	7,684	3,039	1,654	747	4,439	2,813	3,984	-274	4,652	3,404	2,495	-2,095	2,665	490	2,694	-7,033	3,460	-1,971	755	-2,502	2,435	830	1,243	-3,113	3,513	-374	-947	-2,153	1,165	383	648	-9,645	-4,524	-1,734
Net Income Ratio Numbers are in millions	0.024	0.017	0.039	0.028	0.03	0.014	0.034	0.039	0.023	0.004	0.028	0.036	0.031	0.008	0.046	0.012	0.02	-0	0.038	0.025	0.021	0.001	0.043	0.01	0.03	0.005	0.039	0.025	0.032	0.011	0.047	0.021	0.011	0.005	0.027	0.017	0.025	-0.002	0.027	0.023	0.016	-0.013	0.017	0.003	0.019	-0.049	0.024	-0.014	0.005	-0.019	0.018	0.006	0.009	-0.025	0.026	-0.003	-0.008	-0.019	0.009	0.003	0.005	-0.092	-0.032	-0.013
EPS Numbers are in millions	17.02	11.44	27.67	18.33	19.22	8.5	21.98	24.14	13.6	2.17	16.69	19.99	16.67	4.1	26.17	5.93	10.2	-0.074	22.38	13.53	11.63	0.34	26.85	5.42	16.81	2.91	23.05	13.44	16.58	5.9	24.67	9.76	5.99	2.7	16.07	10.18	14.42	-0.99	16.84	12.32	9.03	-7.58	9.65	1.77	9.75	-25.46	12.52	-7.13	2.73	-9.06	8.81	3	4.5	-11.27	12.71	-1.35	-3.43	-7.79	4.21	1.39	2.34	-34.89	-16.36	-6.27
EPS Diluted Numbers are in millions	17.02	11.44	27.67	18.33	19.22	8.5	21.98	24.14	13.6	2.17	16.69	19.99	16.67	4.1	26.17	5.93	10.2	-0.074	22.38	13.53	11.63	0.34	26.85	5.42	16.81	2.91	23.05	13.44	16.58	5.9	24.67	9.76	5.99	2.7	16.07	10.18	14.42	-0.99	16.84	12.32	9.03	-7.58	9.65	1.77	9.75	-25.46	12.52	-7.13	2.73	-9.06	8.81	3	4.5	-11.27	12.71	-1.35	-3.43	-7.79	4.21	1.39	2.34	-34.89	-16.36	-6.27
EBITDA Numbers are in millions	15,433.5	9,534	11,641	7,993	10,385	2,393	11,701	7,650	7,682	3,606	13,519	8,945	7,787	4,239	10,153	4,312	5,329	4,616	9,897	6,461	6,480	2,953	11,293	4,171	8,685	3,976	8,525	6,869	7,483	5,260	11,851	5,704	4,288	2,413	8,436	4,491	6,837	1,418	9,265	5,980	6,136	2,317	6,311	2,891	4,561	252	6,330	34	2,593	18,984	4,936	3,186	3,988	23,919	10,239	5,277	5,784	22,641	8,850	7,097	6,698	17,913	7,485	1,443
EBITDA Ratio Numbers are in millions	0.07	0.046	0.053	0.039	0.052	0.013	0.058	0.04	0.042	0.021	0.073	0.051	0.047	0.027	0.058	0.027	0.033	0.028	0.055	0.038	0.037	0.017	0.059	0.024	0.05	0.024	0.046	0.04	0.046	0.031	0.072	0.039	0.027	0.016	0.051	0.028	0.043	0.009	0.055	0.04	0.04	0.015	0.04	0.019	0.032	0.002	0.043	0	0.018	0.148	0.036	0.023	0.03	0.193	0.077	0.045	0.048	0.195	0.071	0.059	0.055	0.17	0.053	0.011

Nippon Suisan Kaisha, Ltd.

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